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Transaction Status

The transaction was marked as urgent with an ID of 202310201045641437. It was created on October 20, 2023 at 10:45 GMT+7 with a total debit amount of IDR 19,461,894. The transaction status is listed as success. The payment was for a H2H PTMN product allocation from source 1440013122855 to beneficiary PT. Bank Mandiri Tbk. involving the delivery of 1,680 units of LPG across 3 trips on October 23rd and 24th.

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Dikki Mahendra
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99 views3 pages

Transaction Status

The transaction was marked as urgent with an ID of 202310201045641437. It was created on October 20, 2023 at 10:45 GMT+7 with a total debit amount of IDR 19,461,894. The transaction status is listed as success. The payment was for a H2H PTMN product allocation from source 1440013122855 to beneficiary PT. Bank Mandiri Tbk. involving the delivery of 1,680 units of LPG across 3 trips on October 23rd and 24th.

Uploaded by

Dikki Mahendra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Oct 20, 2023 10:47:20 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction Id 202310201045641437 Marked as Urgent

Document Number 202310201045641437

Creation Date Oct 20, 2023 10:45:00 (GMT +7)

Total Debit Amount IDR 19,461,894.00

Instruction Mode Immediate

Transaction Status Success

Payment Information
Service Type H2H PTMN Product Allocation

Source of Fund 1440013122855 IDR ANUGERAH INTI SEJAHT

Beneficiary Bank Information PT. Bank Mandiri Tbk.

Sales Organization 2205 C&T LPG Retail

Distribution Channel 10 Agent/Distributor

Product 07 LPG BBG

Depot 2488 SPBE-LAJU

Ship To 821235 - PT. ANUGERAH INTI SEJAHTERA

Sold To 821213 - PT. ANUGERAH INTI SEJAHTERA

Sales Office 2255 - Ret LPG Jtm Balinus

Sales Group 5CQ - SBM LPG 1 Kediri

Page 1 of 3
Oct 20, 2023 10:47:20 (GMT +7)

Schedule Agreement Number 1694004

Debit/Credit Note Number -

Product Details

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

A050410301 - 1 560 B03 23 Oct 2023 560 23 Oct 2023 17248545


REFILL / ISI LPG @ 3
KG (NET)

A050410301 - 1 560 B03 23 Oct 2023 560 23 Oct 2023 17248545


REFILL / ISI LPG @ 3
KG (NET)

A050410301 - 1 560 B03 24 Oct 2023 560 24 Oct 2023 17248545


REFILL / ISI LPG @ 3
KG (NET)

Net Price IDR 17,281,302.00

PPn IDR 2,122,701.00

PPBKB IDR 0.00

PPh IDR 57,891.00

Total Amount (Gross Price) IDR 19,461,894.00

Total Debit Amount IDR 19,461,894.00

Transaction History

Page 2 of 3
Oct 20, 2023 10:47:20 (GMT +7)

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

Oct 20, Execute 202310201045641437 System IDR 19,461,894.00 Succeed Success


2023
10:46:11
(GMT +7)

Oct 20, Approve 202310201045641437 AIS888- IDR 19,461,894.00 Succeed Pending Execute
2023 ANUGERAH
10:46:08 INTI
(GMT +7) SEJAHTER
A

Oct 20, Create 202310201045641437 AIS888- IDR 19,461,894.00 Succeed Pending Approval
2023 ANUGERAH
10:45:10 INTI
(GMT +7) SEJAHTER
A

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