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Approved By
| Memo No | Memo Date | Buyer Name | PO Number | Qty (Gmt) |
Fob Value | Surcharge Paid (sum) |
Collected (sum) |
Paid (sum) |
Approval Status | Approved By | Approved Date | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MO261008000811 | 2026-10-08 | HO/ 2026/IT12352/.BRY | 73,808 | 183,043.84 | 0.00 | 0.00 | 299.90 | Approved | asha@bra-indo.com | 2026-10-08 06:53 | ||
| MO261008000812 | 2026-10-08 | HO/ 2026/IT12365/.BRJ | 33,264 | 210,893.76 | 130.00 | 3,183.32 | 130.00 | Approved | asha@bra-indo.com | 2026-10-09 02:25 | ||
| MO261008000813 | 2026-10-08 | HO/ 2026/IT12365/.BRJ | 20,900 | 138,358.00 | 65.00 | 2,036.65 | 65.00 | Approved | asha@bra-indo.com | 2026-10-09 02:26 | ||
| MO261007000809 | 2026-10-07 | HO/ 2026/IF5267/.BRK | 5,074 | 19,636.38 | 0.00 | 0.00 | 49.68 | Approved | asha@bra-indo.com | 2026-10-07 06:14 | ||
| MO261007000810 | 2026-10-07 | HO/ 2026/IT10346/.BRJ | 26,648 | 197,253.59 | 3,350.00 | 0.00 | 13,791.06 | Pending | ||||
| MO261006000800 | 2026-10-06 | HO/ 2026/IF5210/.BRY | 0 | 0.00 | 0.00 | 0.00 | 3,353.40 | Pending | ||||
| MO261006000801 | 2026-10-06 | HO/ 2026/IT12180/.BRY | 0 | 0.00 | 0.00 | 0.00 | 234.28 | Pending | ||||
| MO261006000802 | 2026-10-06 | HO/ 2026/IF5249/SMPL | 276 | 621.00 | 150.00 | 621.00 | 150.00 | Approved | asha@bra-indo.com | 2026-10-08 06:50 | ||
| MO261006000803 | 2026-10-06 | HO/ 2026/TP12227/.BRJ | 2,600 | 0.00 | 180.00 | 312.00 | 180.00 | Approved | asha@bra-indo.com | 2026-10-09 04:51 | ||
| MO261006000805 | 2026-10-06 | HO/ 2026/IT11762/.BRA | 2,077 | 8,141.84 | 0.00 | 0.00 | 0.00 | Pending |
Showing 1-10 of 819