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SALES NO INVOICE TANGGAL NAMA PELANGGAN ALAMAT PELANGGAN ID PRODUK JUMLAH
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI GAPJ 20
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI GPD 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI GRS 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI GSSJ 20
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI IDB 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI ISL 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI ISS 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PABM 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PBSM 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PGPJ12 120
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PGSJ12 120
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PMAJ 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PMBJ 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PMKJ 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI PMSJ 10
ANTON 014-15-0006480 2015-12-07 HENDRA JL. TURI SM 10
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU GPD 10
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU GS 50
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU ISB 20
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU ISBL 10
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU KBGN 10
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU PGSJ12 24
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU PMAJ 3
ANTON 014-15-0006481 2015-12-07 HAFNI JL. RIAU PMSJ 2