CSV Reader SO
| 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 |

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