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Transaction Status

The document provides details of a successful transaction with ID 202502042202842641, created on February 4, 2025, for a total debit amount of IDR 12,974,596. The transaction involves the allocation of LPG products from PT. Bank Mandiri Tbk. to PT. Tanah Mulia Abadi, with scheduled deliveries on February 5 and 6, 2025. Payment information, product details, and transaction history are also included.

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Harry Robin
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6 views2 pages

Transaction Status

The document provides details of a successful transaction with ID 202502042202842641, created on February 4, 2025, for a total debit amount of IDR 12,974,596. The transaction involves the allocation of LPG products from PT. Bank Mandiri Tbk. to PT. Tanah Mulia Abadi, with scheduled deliveries on February 5 and 6, 2025. Payment information, product details, and transaction history are also included.

Uploaded by

Harry Robin
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/ 2

Feb 04, 2025 22:06:17 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction Id 202502042202842641

Document Number 202502042202842641

Creation Date Feb 04, 2025 21:57:23 (GMT +7)

Total Debit Amount IDR 12,974,596.00

Instruction Mode Immediate

Transaction Status Success

Payment Information
Service Type H2H PTMN Product Allocation

Source of Fund 0060006891653 IDR TANAH MULIA ABADI

Beneficiary Bank Information PT. Bank Mandiri Tbk.

Sales Organization 2205 C&T LPG Retail

Distribution Channel 10 Agent/Distributor

Product 07 LPG BBG

Depot 22C0 SPBE Patra Trading Tg. Priok

Ship To 942350 - PT. TANAH MULIA ABADI

Sold To 746671 - PT. TANAH MULIA ABADI

Sales Office 2253 - Ret LPG JBB

Sales Group 5BN - SBM LPG 3 Jabode

Schedule Agreement Number 2173533

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 05 Feb 2025 560 05 Feb 2025 19701856


REFILL / ISI
LPG @ 3 KG
(NET)

A050410301 - 1 560 B03 06 Feb 2025 560 06 Feb 2025 19701856


REFILL / ISI
LPG @ 3 KG
(NET)

Net Price IDR 11,520,868.00

PPn IDR 1,415,134.00

PPBKB IDR 0.00

PPh IDR 38,594.00

Total Amount (Gross Price) IDR 12,974,596.00

Total Debit Amount IDR 12,974,596.00

Page 1 of 2
Feb 04, 2025 22:06:17 (GMT +7)

Transaction History

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

Feb 04, 2025 Execute 2025020422 System IDR Succeed Success - -


22:04:24 02842641 12,974,596.0
(GMT +7) 0

Feb 04, 2025 Approve 2025020422 TMA001- IDR Succeed Pending Kopra Mobile -
22:04:22 02842641 SORAYA 12,974,596.0 Execute
(GMT +7) 0

Feb 04, 2025 Create 2025020422 TMA001- IDR Succeed Pending - MCM
21:57:23 02842641 SORAYA 12,974,596.0 Approval
(GMT +7) 0

Page 2 of 2

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